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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC MAJHARA WARD NO 18 KALIPUR ARAMBAGH WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED. | |
| 2 | L2₹3.9 L+₹8,235.12 (2.15%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L1 ACCEPTED. | |
| 3 | L3₹3.9 L+₹8,235.12 (2.15%)Rejected-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-AOC L1 ACCEPTED. |
Tender Value
Refer Docs
EMD Value
₹7,661
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH
CONSTRUCTION OF SURFACE DRAIN STARTING FROM SUSANTA BERA HOUSE TO SANDEEP DAS HOUSE TO AMAR PAKHIRA HOUSE AT ADHYAPARA (KALIPUR), UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_318567_12
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,661
15 Mar 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 26-Feb-2021 05:13 PM Tender Title: 07/ARAM/2020-21 (SL NO 12) Tender ID: 2021_MAD_318567_12
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM SUSANTA BERA HOUSE TO SANDEEP DAS HOUSE TO AMAR PAKHIRA HOUSE AT ADHYAPARA (KALIPUR), UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY. REFERENCE :- WB - P.W.D. SCHEDULE OF RATES FOR BUILDING WORKS (VOLUME - I), ROAD & BRIDGE WORK (VOLUME - III) W.E.F. 01/11/2017 & CORRIGENDA AND ADDENDA.
Contract No: NIT NO - 07/ARAM/2020-21 (SL NO 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 383029.00 2.00 390689.58 Three Lakh Ninty Thousand Six Hundred and Eighty Nine
2.00 rajib ghosh(GSTN-19AVDPG8067D1ZJ) 383029.00 2.00 390689.58 Three Lakh Ninty Thousand Six Hundred and Eighty Nine
3.00 M/S NABA KUMAR POREL(GSTN-NA) 383029.00 -.15 382454.46 Three Lakh Eighty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S NABA KUMAR POREL(382454.46)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 12) Tender ID: 2021_MAD_318567_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NABA KUMAR POREL 382454.46 L1
2 GOURANGA KUNDU 390689.58 L2
3 rajib ghosh 390689.58 L2
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